|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIDHUNA
|
UP-69-002-002-001/424
(KASHARI)
|
3169002000NRG24270520230016201
|
27/05/2023
|
SHRI KRISHAN
|
3169002WL001779
|
SHRI KRISHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1977630532
|
|
SRI KRASHAN SO POORAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-002-003/38
(KASHARI)
|
3169002000NRG24270520230016206
|
27/05/2023
|
RAJU
|
3169002WL001780
|
RAJU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1977630529
|
|
RAJU S/O SONEY LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-002-003/406
(KASHARI)
|
3169002000NRG24270520230016202
|
27/05/2023
|
Ram Chandra
|
3169002WL001779
|
Ram Chandra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1977630531
|
|
RAM CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-002-003/41
(KASHARI)
|
3169002000NRG24270520230016203
|
27/05/2023
|
CHANDRA PAL
|
3169002WL001779
|
CHANDRA PAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1977630528
|
|
Mr. CHANDRA PAL S/O DEVI DAYAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIDHUNA
|
UP-69-002-002-003/415
(KASHARI)
|
3169002000NRG24270520230016204
|
27/05/2023
|
DESHRAJ
|
3169002WL001779
|
DESHRAJ
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1977630533
|
|
DESHRAJ SO PRABHU DYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-002-003/43
(KASHARI)
|
3169002000NRG24270520230016207
|
27/05/2023
|
RAJU SINGH
|
3169002WL001780
|
RAJU SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1977630530
|
|
RAJU S/O CHOTEY LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-002-003/440
(KASHARI)
|
3169002000NRG24270520230016205
|
27/05/2023
|
RAJ KUMAR
|
3169002WL001779
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1977630527
|
|
RAJ KUMAR SO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|